logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 8
  • 1
    Brown, Adam
    Born in June 1971
    Individual (6 offsprings)
    Officer
    2005-04-09 ~ now
    OF - Director → CIF 0
  • 2
    Connor, Matthew
    Born in December 1970
    Individual (6 offsprings)
    Officer
    2005-04-09 ~ now
    OF - Director → CIF 0
  • 3
    Glover, William James
    Born in December 1993
    Individual (10 offsprings)
    Officer
    2022-03-17 ~ now
    OF - Director → CIF 0
  • 4
    Beckett, Phillip John
    Born in January 1967
    Individual (10 offsprings)
    Officer
    2022-03-17 ~ now
    OF - Director → CIF 0
  • 5
    Aldridge, Simon
    Born in October 1968
    Individual (7 offsprings)
    Officer
    2005-04-09 ~ now
    OF - Director → CIF 0
    Aldridge, Simon
    Film Director
    Individual (7 offsprings)
    Officer
    2005-04-09 ~ now
    OF - Secretary → CIF 0
    Mr Simon Aldridge
    Born in October 1968
    Individual (7 offsprings)
    Person with significant control
    2016-05-01 ~ 2020-01-09
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 57554 offsprings)
    Officer
    2005-04-09 ~ 2005-04-11
    OF - Nominee Secretary → CIF 0
  • 7
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 60817 offsprings)
    Officer
    2005-04-09 ~ 2005-04-11
    OF - Nominee Director → CIF 0
  • 8
    PARAMEX VENTURES LIMITED
    10499391
    Unit B4, Askew Crescent Wokshops, 2a Askew Crescent, London, England
    Active Corporate (7 parents, 5 offsprings)
    Person with significant control
    2020-01-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SPECIALIST FILMING LTD

Period: 2022-01-21 ~ now
Company number: 05420160
Registered names
SPECIALIST FILMING LTD - now
Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
228,197 GBP2024-03-31
214,816 GBP2023-03-31
Fixed Assets - Investments
1,856 GBP2024-03-31
1,951 GBP2023-03-31
Fixed Assets
230,053 GBP2024-03-31
216,767 GBP2023-03-31
Debtors
Current
517,142 GBP2024-03-31
1,257,005 GBP2023-03-31
Cash at bank and in hand
1,236,645 GBP2024-03-31
226,612 GBP2023-03-31
Current Assets
1,753,787 GBP2024-03-31
1,483,617 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-440,559 GBP2024-03-31
Net Current Assets/Liabilities
1,313,228 GBP2024-03-31
1,234,609 GBP2023-03-31
Total Assets Less Current Liabilities
1,543,281 GBP2024-03-31
1,451,376 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,500 GBP2023-03-31
Net Assets/Liabilities
1,543,281 GBP2024-03-31
1,383,876 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
1,543,182 GBP2024-03-31
1,383,777 GBP2023-03-31
Equity
1,543,281 GBP2024-03-31
1,383,876 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,334,962 GBP2024-03-31
2,257,675 GBP2023-03-31
Motor vehicles
54,987 GBP2024-03-31
37,162 GBP2023-03-31
Furniture and fittings
460 GBP2024-03-31
460 GBP2023-03-31
Computers
13,628 GBP2024-03-31
10,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,404,037 GBP2024-03-31
2,306,292 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,079,155 GBP2023-03-31
Motor vehicles
1,959 GBP2023-03-31
Furniture and fittings
234 GBP2023-03-31
Computers
10,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,091,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,655 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
57 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
498 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
99,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,152,309 GBP2024-03-31
Motor vehicles
12,614 GBP2024-03-31
Furniture and fittings
291 GBP2024-03-31
Computers
10,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,175,840 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
182,653 GBP2024-03-31
178,520 GBP2023-03-31
Motor vehicles
42,373 GBP2024-03-31
35,203 GBP2023-03-31
Furniture and fittings
169 GBP2024-03-31
226 GBP2023-03-31
Computers
3,002 GBP2024-03-31
867 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
207,555 GBP2024-03-31
337,429 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
667,482 GBP2023-03-31
Other Debtors
Current
120,920 GBP2024-03-31
151,900 GBP2023-03-31
Prepayments/Accrued Income
Current
96,176 GBP2024-03-31
27,046 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
70,334 GBP2024-03-31
70,334 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
22,157 GBP2024-03-31
2,814 GBP2023-03-31
Bank Borrowings
Current
67,500 GBP2024-03-31
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,459 GBP2024-03-31
19,644 GBP2023-03-31
Amounts owed to group undertakings
Current
54,090 GBP2024-03-31
Corporation Tax Payable
Current
92,436 GBP2024-03-31
18,756 GBP2023-03-31
Taxation/Social Security Payable
Current
87,999 GBP2024-03-31
58,710 GBP2023-03-31
Other Creditors
Current
22,988 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
58,087 GBP2024-03-31
121,898 GBP2023-03-31
Creditors
Current
440,559 GBP2024-03-31
249,008 GBP2023-03-31
Bank Borrowings
Non-current
67,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
22,157 GBP2024-03-31
2,814 GBP2023-03-31
36,594 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,343 GBP2023-04-01 ~ 2024-03-31
-33,780 GBP2022-04-01 ~ 2023-03-31

  • SPECIALIST FILMING LTD
    Info
    AMIS PRODUCTIONS LIMITED - 2022-01-21
    Registered number 05420160
    Unit B4 Askew Crescent Wokshops, 2a Askew Crescent, London W12 9DP
    PRIVATE LIMITED COMPANY incorporated on 2005-04-09 (21 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.